Why do Statement and Superbills default to auto-generate 10 days after the 1st?

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In Billing Settings, the statements/superbills default setting for auto-generation is 10 days.  

We selected this as the default as it provides enough time for any payments to be reflected from the client paying his or her invoices.

Generating the document on the 10th of the month also provides enough time so that you will not have to delete or re-create any documents if any changes have occurred.

Feel free to adjust this time frame to what works best for your practice.

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